Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:58:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_160224APB_FTO_939609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-007-003/216
(GAGARI) 		3401014007NRG24Z160220241684639 16/02/2024 SUNITA DEVI 3401014007WL104466 SUNITA DEVI 00045 BARB0IRBAXX 162 162 Processed 17/02/2024 S18255510 SUNITA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/34
(GAGARI) 		3401014007NRG24Z160220241684641 16/02/2024 BADRI GANJHU 3401014007WL104466 BADRI GANJHU 00045 BARB0IRBAXX 162 162 Processed 17/02/2024 S18255510 BADRI GANJHU IDBI BANK(607095)
3 ORMANJHI JH-01-014-007-003/35
(GAGARI) 		3401014007NRG24Z160220241684642 16/02/2024 LAKHAN BEDIA 3401014007WL104466 LAKHAN BEDIA 00045 BARB0IRBAXX 162 162 Processed 17/02/2024 S18255510 LAKHAN BEDIYA BANK OF BARODA(606985)
SubTotal 486 486
4 ORMANJHI JH-01-014-007-007/363
(GAGARI) 		3401014007NRG24Z160220241684619 16/02/2024 Seema Devi 3401014007WL104465 Seema Devi 00045 BARB0VJORMA 162 162 Processed 17/02/2024 S18255510 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-007-007/391
(GAGARI) 		3401014007NRG24Z160220241684620 16/02/2024 SARITA KUMARI 3401014007WL104465 SARITA KUMARI 00045 BARB0VJORMA 162 162 Processed 17/02/2024 S18255510 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 ORMANJHI JH-01-014-007-003/11
(GAGARI) 		3401014007NRG24Z160220241684637 16/02/2024 SANTOSH BEDIA 3401014007WL104466 SANTOSH BEDIA 00048 BKID0004916 162 162 Processed 17/02/2024 S18255510 SANTOSH BEDIA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/182
(GAGARI) 		3401014007NRG24Z160220241684638 16/02/2024 RABINA DEVI 3401014007WL104466 RABINA DEVI 00048 BKID0004916 162 162 Processed 17/02/2024 S18255510 RAVINA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/555
(GAGARI) 		3401014007NRG24Z160220241684645 16/02/2024 SAWITRI DEVI 3401014007WL104466 SAWITRI DEVI 00048 BKID0004916 162 162 Processed 17/02/2024 S18255510 SAWITRI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-003/74
(GAGARI) 		3401014007NRG24Z160220241684651 16/02/2024 FULENDRA GANJHU 3401014007WL104466 FULENDRA GANJHU 00048 BKID0004916 162 162 Processed 17/02/2024 S18255510 FULENDRA GANJHU BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-005/60
(GAGARI) 		3401014007NRG24Z160220241684616 16/02/2024 POKLI DEVI 3401014007WL104465 POKLI DEVI 00048 BKID0004916 162 162 Processed 17/02/2024 S18255510 POKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
11 ORMANJHI JH-01-014-007-001/431
(GAGARI) 		3401014007NRG24Z160220241684614 16/02/2024 LALITA KUMARI 3401014007WL104465 LALITA KUMARI 00177 IOBA0003170 27 27 Processed 17/02/2024 S18255510 LALITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
12 ORMANJHI JH-01-014-007-001/80
(GAGARI) 		3401014007NRG24Z160220241684615 16/02/2024 SHAHIL MUNDA 3401014007WL104465 SHAHIL MUNDA 00415 SBIN0015347 27 27 Processed 17/02/2024 S18255510 SHAHIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-007-003/74
(GAGARI) 		3401014007NRG24Z160220241684652 16/02/2024 MANJU DEVI 3401014007WL104466 MANJU DEVI 00415 SBIN0015347 162 162 Processed 17/02/2024 S18255510 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
14 ORMANJHI JH-01-014-007-003/216
(GAGARI) 		3401014007NRG24Z160220241684640 16/02/2024 Laxman Bhogta Ganjhu 3401014007WL104466 Laxman Bhogta Ganjhu 00691 IPOS0000001 162 162 Processed 17/02/2024 S18255510 LAXMAN BHOGTA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-007-003/428
(GAGARI) 		3401014007NRG24Z160220241684643 16/02/2024 Basanti Devi 3401014007WL104466 Basanti Devi 00691 IPOS0000001 162 162 Processed 17/02/2024 S18255510 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-007-003/55
(GAGARI) 		3401014007NRG24Z160220241684644 16/02/2024 JAGNI DEVI 3401014007WL104466 JAGNI DEVI 00691 IPOS0000001 162 162 Processed 17/02/2024 S18255510 JAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-007-003/555
(GAGARI) 		3401014007NRG24Z160220241684646 16/02/2024 Dilip Bediya 3401014007WL104466 Dilip Bediya 00691 IPOS0000001 162 162 Processed 17/02/2024 S18255510 DILIP BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-007-003/600
(GAGARI) 		3401014007NRG24Z160220241684648 16/02/2024 Mina Devi 3401014007WL104466 Mina Devi 00691 IPOS0000001 162 162 Processed 17/02/2024 S18255510 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-007-003/600
(GAGARI) 		3401014007NRG24Z160220241684647 16/02/2024 Ramchandra Bediya 3401014007WL104466 Ramchandra Bediya 00691 IPOS0000001 162 162 Processed 17/02/2024 S18255510 RAMCHANDRA BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORMANJHI JH-01-014-007-003/601
(GAGARI) 		3401014007NRG24Z160220241684649 16/02/2024 PANKAJ KUMAR GANJHU 3401014007WL104466 PANKAJ KUMAR GANJHU 00691 IPOS0000001 162 162 Processed 17/02/2024 S18255510 MR PANKAJ KUMAR GANJHU STATE BANK OF INDIA(508548)
21 ORMANJHI JH-01-014-007-003/601
(GAGARI) 		3401014007NRG24Z160220241684650 16/02/2024 Saloni Devi 3401014007WL104466 Saloni Devi 00691 IPOS0000001 162 162 Processed 17/02/2024 S18255510 SALONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-007-007/159
(GAGARI) 		3401014007NRG24Z160220241684617 16/02/2024 ANJU KUMARI 3401014007WL104465 ANJU KUMARI 00691 IPOS0000001 162 162 Processed 17/02/2024 S18255510 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-007-007/161
(GAGARI) 		3401014007NRG24Z160220241684618 16/02/2024 Sheetal Devi 3401014007WL104465 Sheetal Devi 00691 IPOS0000001 162 162 Processed 17/02/2024 S18255510 SHEETAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_160224APB_FTO_939609 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014007_160224APB_FTO_939609 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_160224APB_FTO_939609 BANK OF INDIA BKID0004916 ORMANJHI 810
4 ORMANJHI JH3401014007_160224APB_FTO_939609 Indian Overseas Bank IOBA0003170 ORMANJHI 27
5 ORMANJHI JH3401014007_160224APB_FTO_939609 State Bank of India SBIN0015347 ORMANJHI 189
6 ORMANJHI JH3401014007_160224APB_FTO_939609 India Post Payments Bank IPOS0000001 RANCHI 1620

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